Cleanspark (CLSK) Long-Term Deferred Tax (2020 - 2025)

Cleanspark (CLSK) has 5 years of Long-Term Deferred Tax data on file, last reported at $44.9 million in Q3 2025.

• Long-Term Deferred Tax for Q3 2025 came in at $44.9 million, up 678.89% year-over-year; the trailing twelve-month figure through Sep 2025 was $44.9 million (up 678.89% YoY), and the FY2025 annual result was $44.9 million, up 678.89% from the prior year.
• Long-Term Deferred Tax advanced to $44.9 million in Q3 2025 per CLSK's latest filing, from $5.8 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $98.8 million in Q3 2022 and troughed at $5.8 million in Q3 2024.
• A 4-year average of $42.6 million and a median of $32.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax plunged 78.75% in 2023, then jumped 678.89% in 2025.
• A 4-year view of Long-Term Deferred Tax shows it stood at $98.8 million in 2022, then sank by 78.75% to $21.0 million in 2023, then sank by 72.58% to $5.8 million in 2024, then jumped by 678.89% to $44.9 million in 2025.
• Business Quant data shows CLSK's Long-Term Deferred Tax at $44.9 million in Q3 2025, $5.8 million in Q3 2024, and $21.0 million in Q3 2023.